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Search for CDs and CD Rates

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    Certificates of Deposit

    Old National has CDs with a variety of terms. Use a CD to save securely at a predictable rate. Visit us to learn what rates you could receive.

    CD Offer

    Earn 4.00% APY with a Certificate of Deposit from Old National Bank. Choose our 5-month to lock in 4.00% APY. Visit us today!

    2,158 results found

    1. Market Monitor
      The Old National money market account: our Market Monitor options offers tiered interest, with the ability to write checks. Visit us today and open an account!
    2. Mortgage Loan Selector
      The Old National mortgage loan selector helps you choose the right option. Answer a few questions for a suggested mortgage type that matches your needs.
    3. Personal Loan Selector
      The Old National personal loan selector helps you decide the best way to borrow money. Answer a few questions for a suggested loan type that may fit your needs.
    4. Why am I receiving calls regarding my loan account being past due when I have a grace period?

      The grace period on your loan doesn't provide additional time beyond the due date to make a payment. The grace period only provides additional time before a late charge is assessed. If we don't receive your payment by the due date, it is considered late, and you may receive correspondence by phone or mail regarding the status of your payment.

    5. Can I open a checking account online?

      We do provide a way to open most checking accounts online. Go to our Compare Checking Accounts page, find the account that best suits your needs and select the Open Account button.

      We offer a variety of checking accounts to meet different needs. If you would like to talk to someone about the type of checking that would be best for you, please visit a banking center or call us at 1-800-731-2265.

    6. How do you write a check?

      To write your check, fill out the fields carefully and sign at bottom right. We’ve included a properly filled out check below, as an example.

      Sprint FAQ Check image no highlite.png

      A few notes:

      • The date at the upper right can be any standard format that includes the day, month and year.
      • Write the full name of the person, business entity, or organization who is receiving the check in the “Pay to the Order of” field.
      • The box at the right is for a numerical representation of the amount you’d like to pay the recipient.
      • The line with “dollars” at the end is where you write out the amount you’d like to pay the recipient in words; write the cents as a fraction XX/100; if there’s extra space, draw a line until “dollars” so that no one can adjust the amount you wrote.
      • The lower left field is for personal notes; this is optional. Some people like to write what the check is for, so they can remember when reviewing their records; If you’re paying a specific bill, you may be asked to write your invoice number or other identifying information you have on record with the company you’re paying.
      • Sign the check at lower right with the signature that you use for all important documents.
      • If you make a mistake on your check, you can cross it out and put your initials next to it and then write what you meant to write.
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